Micro-entity Accounts - HART WHITE LINING LIMITED

Micro-entity Accounts - HART WHITE LINING LIMITED


Registered Number 10128331

HART WHITE LINING LIMITED

Micro-entity Accounts

30 April 2022

HART WHITE LINING LIMITED Registered Number 10128331

Micro-entity Balance Sheet as at 30 April 2022

Notes 2022 2021
£ £
Fixed Assets
23,564
16,766
Current Assets
102,988
100,384
Prepayments and accrued income
48,704
8,394
Creditors: amounts falling due within one year
0
(305)
Net current assets (liabilities)
151,692
108,473
Total assets less current liabilities
175,256
125,239
Accruals and deferred income
(50,525)
(10,266)
Total net assets (liabilities)
124,731
114,973
Capital and reserves
124,731
114,973
  • For the year ending 30 April 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2022

And signed on their behalf by:
Neil Startup, Director

HART WHITE LINING LIMITED Registered Number 10128331

Notes to the Micro-entity Accounts for the period ended 30 April 2022

1Employees
2022 2021
Average number of employees during the period 3 3